Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0058
Order Number 14542
Invoice Date May 19, 2022
Total Due $289.28
To:
Under The Sun
Hrs/Qty Service Rate/PriceSub Total
2 38" H Black Solar Illumaflame Stake
$90.00$180.00
1 Solar Lighted Metal & Glass Ball Peacock Yard Stake
$72.50$72.50
1 Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings
$36.78$36.78

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

Payment will be processed as usual using the payment terms set up for your Gerson customer account.